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Transparency data

MOJ headcount and payroll data for June 2021

Updated 11 March 2024
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Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff; AO/AA; Headcount Payroll staff; AO/AA; Full-time equivalent Payroll staff; EO; Headcount Payroll staff; EO; Full-time equivalent Payroll staff; SEO/HEO; Headcount Payroll staff; SEO/HEO; Full-time equivalent Payroll staff; Grade 6/7; Headcount Payroll staff; Grade 6/7; Full-time equivalent Payroll staff; SCS; Headcount Payroll staff; SCS; Full-time equivalent Payroll staff; Other, unknown, unspecified; Headcount Payroll staff; Other, unknown, unspecified; Full-time equivalent Payroll staff; Total; Headcount Payroll staff; Total; Full-time equivalent Non-payroll staff; Agency Staff; Headcount Non-payroll staff; Agency Staff; Full-time equivalent Non-payroll staff; Interim managers; Headcount Non-payroll staff; Interim managers; Full-time equivalent Non-payroll staff; Specialist Contractors; Headcount Non-payroll staff; Specialist Contractors; Full-time equivalent Non-payroll staff; Consultants/consultancy; Headcount Non-payroll staff; Consultants/consultancy; Full-time equivalent Non-payroll staff; Total; Headcount Non-payroll staff; Total; Full-time equivalent Grand Total (workforce numbers); Headcount Grand Total (workforce numbers); Full-time equivalent Payroll staff costs; Salary Payroll staff costs; Allowances Payroll staff costs; Non-consolidated performance payments Payroll staff costs; Overtime Payroll staff costs; Employer pension contributions Payroll staff costs; Employer national insurance contributions Payroll staff costs; Total paybill Non-Payroll staff costs; Contingent labour: agency staff, interim managers and specialist contractors Non-Payroll staff costs; Consultants/consultancy Non-Payroll staff costs; Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs Comments
2021 June Ministry of Justice Ministerial Department Ministry of Justice 304 288 798 774 2962 2897 1570 1527 157 152 24 22 5815 5661 51 47 10 9 183 181 2 0 246 237 6061 5898 19176839 682502 319551 116032 5489742 2932000 28716667 2604116 -164531 2439585 33300796.78 None
2021 June Criminal Injuries Compensation Authority Executive Agency Ministry of Justice 109 98 85 81 84 82 14 9 2 2 0 0 294 272 0 0 0 0 0 0 0 0 0 0 294 272 824125 0 0 0 0 0 824125 0 0 0 1622166.47 None
2021 June HM Courts and Tribunals Service Executive Agency Ministry of Justice 10460 9202 2712 2558 2756 2595 671 655 73 73 0 0 16672 15082 2552 2552 0 0 39 39 0 0 2591 2591 19263 17673 32709546 530038 227859 1144585 8939168 3150839 46702035 7988024 -1764 7986260 53654574.76 None
2021 June Legal Aid Agency Executive Agency Ministry of Justice 444 409 331 310 295 284 90 89 11 10 1 1 1172 1103 5 5 0 0 0 0 0 0 5 5 1177 1108 3147241 19339 33374 19984 689291 408689 4317918 29415 0 29415 4409086.73 None
2021 June Her Majesty’s Prison & Probation Service Executive Agency Ministry of Justice 28693 27137 6358 6085 6502 6215 777 759 82 81 19286 17777 61698 58054 724 724 0 0 0 0 0 0 724 724 62422 58778 123401235 13428783 -687727 7204439 35200620 13384262 191931611 3700671 913262 4613932 195041244.4 None
2021 June The Office of the Public Guardian Executive Agency Ministry of Justice 845 765 361 343 169 160 21 21 4 4 0 0 1400 1294 235 221 0 0 0 0 0 0 235 221 1635 1515 2485126 69317 52610 133183 676247 255824 3672307 460464 0 460464 4134624.33 None
2021 June Children and Family Court Advisory and Support Services Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 2154 1957 2154 1957 158 158 2 2 0 0 0 0 160 160 2314 2117 8898526 0 0 0 0 0 8898526 1104552 0 1104552 19691717.65 None
2021 June Criminal Cases Review Commission Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 90 84 90 84 0 0 0 0 0 0 0 0 0 0 90 84 524577 0 450 0 0 0 525027 0 0 0 770366 The Commission employees are not Civil Servants and therefore Civil Service grades are not applied to their roles
2021 June Judicial Appointments Commission Executive Non-Departmental Public Body Ministry of Justice 3 3 24 23 58 57 8 8 1 1 1 0 95 93 10 10 0 0 0 0 1 0 11 10 106 103 296834 9973 1400 65 70539 32129 410941 28075 -2456 25619 450621.71 None
2021 June Legal Services Board Executive Non-Departmental Public Body Ministry of Justice 0 0 0 0 0 0 0 0 0 0 36 33 36 33 0 0 0 0 0 0 0 0 0 0 36 33 242326 0 0 0 0 0 242326 0 0 0 478785.6 None
2021 June Parole Board Executive Non-Departmental Public Body Ministry of Justice 12 12 95 92 46 45 9 8 1 1 0 0 163 159 16 16 0 0 0 0 1 1 17 17 180 175 397123 2269 1525 550 98737 41526 541730 41823 0 41823 595436.82 None
2021 June Youth Justice Board for England and Wales Executive Non-Departmental Public Body Ministry of Justice 2 2 18 17 38 37 36 35 2 2 0 0 96 93 1 1 0 0 0 0 0 0 1 1 97 94 358232 3512 2250 0 89115 38251 491360 0 0 0 488401 None
2021 June Independent Monitoring Authority Executive Non-Departmental Public Body Ministry of Justice 11 11 5 5 18 18 9 9 4 4 0 0 47 47 0 0 0 0 0 0 0 0 0 0 47 47 154216 0 1620 0 39364 15390 210590 0 0 0 216453.56 None